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Wages and BenefitsTotal personnel costs are decreasing by $8,570 from 2021 to 2022.Of this amount, $(22,660) is included in the General Fund.42022 Step increase/Position changes (99,040) 2022 COLA adjustments 69,010   Health Insurance increase 20,460   Work Comp increase 1,000     (8,570)    2021 2022FTE's Budget RequestGeneral Government 6.03 6.09Public Safety 2.79 2.79Public Works 12.46 12.40Parks & Recreation 5.35 4.35Total 26.63 25.63Total FTE was reduced by one and there were some small allocation changes.